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POLICY

Payments for custom design/branding projects are made to us in increments as a courtesy to the client. Once a payment or deposit is made, it is non-refundable. If a project is canceled or postponed, all monies paid are retained by IamYourStylist, LLC and if applicable, a fee for all work completed beyond what was already paid for shall be paid by the client.

All branding/ graphic design projects are limited to (3) revisions, any additionally requested revisions will be charged our hourly rate. All projects have a (2) hour maximum revisit limit at the client's request. Any revisions that need to be made at fault of our company will have no additional charge.

We require a $250 non-refundable deposit to secure photo-shoots,video-shoots, and creative direction projects. This deposit locks in your shoot date, time, covers pre-shoot planning, and studio space (if applicable).

We provide an extensive portfolio for you to view before hiring us for your project so you can see the quality level of our work and be completely comfortable working with us. If you have any questions or reservations, please contact us prior to making a payment for our services. Thank you!


Make all funds payable to IamYourStylist, LLC as follows:

50% due and payable upon execution of contract

25% due and payable upon receipt of preview (proof)/ or midway through project

25% due and payable upon completion of services

*Please note that consultancy/fashion coordination fees do not include additional charges, fees or event costs that might be assessed by other suppliers, vendors or consultants.